Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 724.71 | 732.08 | 599.59 | 625.22 | 923.79 | 1232.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 724.71 | 732.08 | 599.59 | 625.22 | 923.79 | 1232.40 | | Other Income | 13.59 | 1.59 | 3.02 | 3.49 | 42.68 | 0.38 | | Stock Adjustments | -3.06 | -1.53 | 1.39 | -10.98 | 33.63 | -16.00 | | Total Income | 735.24 | 732.14 | 604.00 | 617.73 | 1000.10 | 1216.78 | | | | | | | | | Raw Materials | 522.78 | 548.00 | 446.73 | 404.92 | 742.83 | 932.16 | | Power & Fuel Cost | 44.00 | 38.86 | 29.96 | 25.22 | 29.65 | 31.71 | | Employee Cost | 38.15 | 34.85 | 37.17 | 48.05 | 50.19 | 47.24 | | Other Manufacturing Expenses | 9.17 | 9.90 | 8.66 | 21.30 | 11.03 | 32.07 | | Selling & Administrative Expenses | 42.99 | 36.21 | 20.99 | 59.91 | 73.93 | 116.05 | | Miscellaneous Expenses | 5.56 | 2.74 | 15.50 | 14.76 | 72.31 | 3.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 662.65 | 670.55 | 559.01 | 574.17 | 979.95 | 1162.71 | | Operating Profit | 72.59 | 61.59 | 44.99 | 43.57 | 20.15 | 54.06 | | Interest | 0.63 | 1.93 | 3.74 | 13.95 | 12.22 | 11.74 | | Gross Profit | 71.96 | 59.66 | 41.25 | 29.62 | 7.93 | 42.32 | | Depreciation | 5.04 | 4.77 | 4.72 | 8.66 | 8.38 | 7.38 | | Profit Before Tax | 66.92 | 54.89 | 36.53 | 20.96 | -0.45 | 34.94 | | Tax | 14.67 | 14.78 | 10.58 | 5.97 | 1.52 | 12.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.12 | -0.92 | -0.80 | -0.11 | -3.85 | 0.28 | | Reported Net Profit | 50.13 | 41.02 | 26.75 | 15.09 | 1.88 | 22.47 | | Extraordinary Items | -0.19 | 0.08 | 0.01 | -7.17 | -23.81 | 0.01 | | Adjusted Net Profit | 50.32 | 40.94 | 26.74 | 22.26 | 25.69 | 22.46 | | Adjustment below Net Profit | -0.11 | -42.83 | 7.13 | 0.00 | -1.30 | -0.50 | | P & L Balance brought forward | 140.58 | 145.09 | 113.36 | 99.63 | 101.71 | 82.18 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.04 | 2.69 | 2.15 | 1.35 | 2.65 | 2.44 | | P & L Balance carried down | 186.56 | 140.58 | 145.09 | 113.38 | 99.63 | 101.71 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 15.00 | 10.00 | 8.00 | 5.00 | 10.00 | | Dividend Per Share(Rs) | 2.00 | 1.50 | 1.00 | 0.80 | 0.50 | 1.00 | | Earnings Per Share-Unit Curr | 18.61 | 15.23 | 9.93 | 5.60 | 0.71 | 8.51 | | Earnings Per Share(Adj)-Unit Curr | 1.86 | 1.52 | 0.99 | 0.56 | 0.07 | 0.85 | | Book Value-Unit Curr | 79.12 | 61.88 | 83.31 | 72.31 | 68.08 | 68.61 | | Book Value(Adj)-Unit Curr | 7.91 | 6.19 | 8.33 | 7.23 | 6.82 | 6.86 |
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